How To Fix PM001 - Payment currency &1 found at &2 house bank accounts

PM001 - Overview

• Message type: E = Error

• Message class: PM - Extended Payment Functions

• Message number: 001

• Message text: Payment currency &1 found at &2 house bank accounts

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PM001 - Payment currency &1 found at &2 house bank accounts ?

  The SAP error message PM001, which states "Payment currency &1 found at &2 house bank accounts," typically occurs in the context of payment processing within the SAP system. This error indicates that there is a mismatch or conflict regarding the payment currency associated with the house bank accounts configured in the system.
  
  Cause:
  
  Multiple House Banks: The error arises when there are multiple house bank accounts configured for a specific payment currency, and the system is unable to determine which house bank to use for the payment.
  
  Configuration Issues: There may be incorrect or incomplete configuration in the house bank settings, such as missing or duplicate entries for the payment currency.
  Payment Method Settings: The payment method used may not be properly linked to the correct house bank accounts or currencies.
  Master Data Issues: The vendor or customer master data may have inconsistencies regarding the payment currency.
  
  
  Solution:
  
  
  Check House Bank Configuration:
  
  Go to the transaction code FI12